Registration number: 08832545

S W Carpentry And Joinery Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

S W Carpentry And Joinery Limited

Company Information

Director

Mr Stephen Craig Walker

Company secretary

Mr Stephen Craig Walker

Registered office

Mill House Clapwater Fletching Uckfield East Sussex TN22 3YA

Accountants

Carter Nicholls Ltd Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex RH17 6AS

S W Carpentry And Joinery Limited

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Stephen Craig Walker - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 September 2025
 

......................................... Mr Stephen Craig Walker Company secretary and director

S W Carpentry And Joinery Limited

(Registration number: 08832545)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	49,828	73,539
Current assets	275,652	417,602
Creditors: Amounts falling due within one year	(11,037)	(48,434)
Net current assets	264,615	369,168
Total assets less current liabilities	314,443	442,707
Creditors: Amounts falling due after more than one year	(48,260)	(70,384)
Accruals and deferred income	(1,295)	(1,070)
	264,888	371,253
Capital and reserves	264,888	371,253

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Mill House Clapwater
Fletching
Uckfield
East Sussex
TN22 3YA
England

These financial statements were authorised for issue by the director on 10 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

S W Carpentry And Joinery Limited

(Registration number: 08832545)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 10 September 2025
 

......................................... Mr Stephen Craig Walker Company secretary and director